Dean Fox work email
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Dean Fox personal email
Having worked for large organisations from such a young age I am a self driven young person who has an ambition to succeed in Finance and Operations. Starting my career at Pera Management Services at just 15, I spent 18 months getting to grips with the office environment before completely transforming the departments filing and archiving system while supporting the office with general admin work. Moving into Pera training in November 2013 I went into a operational role for 6 months before returning to finance the following May. From there I worked with major partners of Pera Training including Jaguar Land Rover at Castle Bromwich and Solihull in Birmingham and Halewood in Liverpool, and NEXT at various locations across the United Kingdom. My role was within the finance department working closely with staff and their expenses and off site administrators processing bulk orders.Leaving Pera Training behind in May 2015 I joined Flogas and its separate organisations to work in Sales and Purchase Ledger responsible for a selection of an alpha split of suppliers, managing the company expenses system alongside my line manage and working with Flogas' separate organisations such as Metcalfe and Evans - Liverpool, H.A.T - Horncastle and Macgas - Scotland and Northern England.My ambitions is to become a FC or FD in later life after study however back to the present day my number 1 ambition (when I can afford it!!!) is to move to either the North West or North East (Liverpool or Newcastle) and enjoy life to the max. 😀
Amtrust International
View- Website:
- amtrustinternational.com
- Employees:
- 1
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Payments Team LeaderAmtrust InternationalMelton Mowbray, Gb
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Payments Team LeaderAmtrust International May 2024 - PresentCity Of London, England, United Kingdom -
Payment Processing - Cash ManagementAmtrust International Apr 2021 - May 2024City Of London, England, United KingdomCash Management: Inputting inter company transfers between accounts and insurance claim payments.Verifying and checking payment out of various banking platforms.Bank reconciliations for various AMTRUST subsidiaries.Raising payments within banking apps for all subsidiaries.Payment management of company expenses.Work closely with AP and Treasury to make sure payments are paid to company SLA’sWork with the financial GL teams in Nottingham, London, Leeds, Milan and Barcelona to make sure all payments are aligned and accounted for.Responsible for completing non AP journals through Oracle.Responsible for creating department SOP’s for compliance.
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Accounts Payable Senior - Expense InvoicesCromwell Nov 2019 - Apr 2021Wigston, England, United KingdomExpense/OverheadsAs part of the AP leadership team I’m responsible for the Expense/Overhead section of Accounts Payable. Duties include making sure appropriate approvals have been met when paying invoices, matching Direct Debit payments for all suppliers paid on D/D and responsible for payments that relate to the Cromwell Estate on Standing Order and adhoc payments to landlords and Agents. Other duties include signing and approving daily bac’s, faster and chaps payments on a daily bases and checking and approving the bacs payment runs. Company Persons Expenses Company Administrator of SAP Concur, setting up new users for personal expenses and credit card transactions and approving all out of pocket expenses and making sure they adhere to company policy.Approving credit cards and allocating then to the appropriate members of staff. InternationalResponsible for Accounts Payable for Cromwell International (Cromwell Export) and Cromwell SAS (Cromwell France) -
Accounts Payable Clerk (Expense & International Invoices)Cromwell Aug 2017 - Nov 2019Leicester, Leicestershire, United KingdomExpense/OverheadsTaking ownership of all Expense/Overhead costs across the business, including making sure appropriate approvals have been met when paying invoices. Matching Direct Debit payments for all suppliers paid on D/D. Managing the Cromwell Estate invoices on Standing Order and adhoc payments to landlords and Agents.Company Administrator of SAP Concur, setting up new users for personal expenses and credit card transactions.InternationalManaging the entire AP Ledger for Cromwell France (Cromwell SAS) including matching and batching of a medium volume of invoices on a daily bases.Managing the entire AP ledger for Cromwell International (Cromwell Export) including obtaining approval of invoices from buyers and entering a large volume of invoices.
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Finance Administrator For Ap And TreasuryThermo Fisher Scientific Oct 2016 - Aug 2017LoughboroughReporting to the AP and Treasury Manager I work alongside the busy AP and Treasery team based at the Thermo Fisher Scientific Loughborough depot, Leicestershire, United Kingdom. Accounts PayableLooking after a selection of key stock suppliers, including one of fishers most important UK stock supplier. Reconsiling Statements. Entering Invoices within 24 hours of arriving on siteDealing the supplier queriesWorking with Foreign Currency and Fisher overseas companies. Looking over goods in transit (GIT) and flagging any invoices that have not had the goods delivered within 7 days of the invoice date. Once delivered making sure the invoice is matched and ready for payment within 24 hours of the goods being delivered to either the warehouse or direct to the customer. Making sure no invoices have not been entered at the end of each day regardless of whether the goods have been delivered and booked in (GRN) or not. Key Account ManagerDaily reconciliation of Thermo Fisher's most Key supplier (one of the largest by volume of invoices and value combined), and working closely with the management team and buyers to maintain a smooth flow of orders and payments. Working with contacts in Germany, France and Hungary to keep the account on track. ExpensesEnter and process Drivers expenses on a weekly bases. Manage the weekly payment runs of expenses for the Loughborough depot. TreaseryOffer cover for short and long term absence. -
Finance Administrator (Vat, Imports, Eu Arrivals And Domestic)Thermo Fisher Scientific Jan 2017 - Mar 2017Loughborough DepotLooking at vat elements and making sure all vat invoices are compliant to EU and the domestic Governments regulations. Looking at imports from overseas and checking the correct VAT has been applied. (Including insurance and import tax) Insuring domestic shipments within the same country are charged standard VAT for that country, correctly within the system and correct VAT numbers are displayed on the invoices. Checking a selection of EU arrivals and making sure the supplier is applying the correct VAT details for Thermo Fisher Scientific INC. Checking VAT numbers are compliant for both domestic and international. Looking at origins of goods and where they have been imported/arrived to, including direct shipments to customers and shipments direct to Fisher Depots across the rest of Europe. Completing regular reports to finance to show finding and proposed actions.
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Accounts Payable Administator And Sales Ledger AssistantFlogas Britain May 2015 - Oct 2016Syston (Flogas) Liverpool Merseyside (Metcalfe And Evans) Horncastle (H.A.T)Reporting to the Assistant Transaction Processing Manager I work along side the busy Flogas Accounts Payable and Sales Ledger Team based at Head Office in SystonAccounts PayableInputting invoices and managing supplier accounts making sure that suppliers receive payments in a timely mannor.Reconciling Statements on a monthy bases to conside with month end accounts.Opening up new supplier accounts in line with company policy.Manage the group inbox, incoming and outgoing post for the department.Manage the department paper filling and digital filling system.Posting payments and invoices to supplier accounts on behalf or the companyRaising cheque payments and preparing BACs payment runsExpensesManaging the company's new online expenses system and supporting all members of staff with expenses queries.Sales LedgerAssisting the team with general enquiries on debtors accounts. General Administration tasks for the team.Cover for staff who are on Annual Leave -
Finance Apprentice - Purchase LedgerPera Training Oct 2014 - May 2015Melton MowbrayReporting to the Purchase Ledger Team Leader and later the Purchase Ledger and Credit Control Team Leader following a department restructure I worked alongside Pera Training's busy Finance team.FinanceEvolvement of implementation of a new finance system to the company.Managing company payments using the finance company credit card. Managed the company's expenses claims, including financially approving them and calculating the VAT for each expense claim.Issue support for the business alongside our System Analyst for any system issues that occurred. Purchase LedgerInputting invoices in a timely manor to make sure that they were ready for the payment runs.Preparing payment runsReconciling supplier statements.Financially approving Purchase Orders and new Suppliers.PartnersJaguar Land Rover:Working with our staff at Solihull, Castle Brom and Halewood I bought in bulk stock to our offices for Jaguar Landrover. Gaining a relationship with the suppliers and making sure deliveries were met with tight timeframes for the business to offer all products for there apprenticeship programmes for Jaguar Land Rover.
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Expenses Processing ClerkPera Training May 2014 - Oct 2014Melton Mowbray
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Casual Worker (Operations Support)Pera Training Nov 2013 - May 2014Melton Mowbray
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Casual Worker (Finance)Pera Apr 2012 - Nov 2013Melton Mowbray
Dean Fox Skills
Dean Fox Education Details
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Brooksby Melton CollegeDist* -
John Ferneley College
Frequently Asked Questions about Dean Fox
What company does Dean Fox work for?
Dean Fox works for Amtrust International
What is Dean Fox's role at the current company?
Dean Fox's current role is Payments Team Leader.
What is Dean Fox's email address?
Dean Fox's email address is fo****@****l.co.uk
What schools did Dean Fox attend?
Dean Fox attended Brooksby Melton College, John Ferneley College.
What are some of Dean Fox's interests?
Dean Fox has interest in Education.
What skills is Dean Fox known for?
Dean Fox has skills like Finance, Purchase Ledger, Credit Control, Training, Accounts Payable, Leadership Development, Team Leadership, Business Strategy.
Who are Dean Fox's colleagues?
Dean Fox's colleagues are Louise Cosgrove, Alessandra Vivaldi, Julie Boultby, Amber Collins, Rohith Rajendran, Jo Pugh, Ylenia Sara Pellegrini.
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Dean Fox
Helping Companies Improve Performance And Develop Leaders Of The Future Through Training, Coaching And Mentoring. Diagnosed With Mnd/Als August 2023. Raising Awareness And Funds To Improve Support For Those Suffering.Middlesbrough1sky.com
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